| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4710570012014 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 24,746 |
| Amount | 24,746 lekë |
| Invoice description | Qendra komb kinemat tel shkurt 14 |